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Nov-23 CAPEX Monthly VOWD R0

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Ops CAPEX Account Code

42000-0600 Detailed Engineering MY23202302


42000-0601 Procurement MY23202303
42000-0602 Fabrication MY23202304
42000-0604 Hook Up & Commissioning MY23202305
42000-0605 Other Services MY23202306
42000-0606 Project Management

Drilling Account Code


42000-0102 Rig Charges (day rate, victualing,lubes)
42000-0103 Air Transport - Helicopters
42000-0104 Air Transport - Fixed Wing
42000-0105 Air Transport - Airbase Charges
42000-0106 Marine Transport - vessel mob/demob, day rate
42000-0107 Marine Transport - Port Charges/Wharfage/Stevedoring
42000-0108 Road Freight & Trucking
42000-0109 Warehouse (incl cranes, containers)
42000-0110 Communications
42000-0201 Site Survey - Seabed (incl rentals & personnel)
42000-0202 Rig Positioning
42000-0203 Drilling Fluids/ Solid Control & Engineering
42000-0204 Cementing Services
42000-0205 Mudlogging Services
42000-0206 ROV / Diving Services
42000-0207 Tubular Running Services (incl. casing, liner, tubing, LH)
42000-0208 Wellhead Services
42000-0209 Equipment Rental (incl. drilling tools, HO's, UR's)
42000-0210 Fishing Services (incl. severance, milling, swath handling)
42000-0211 LWD & MWD & GWD Services
42000-0212 Wireline Logging & Perforation
42000-0213 Completion Services
42000-0214 Laboratory & Geological Analysis
42000-0215 Well Testing (incl TCP/Flare/Heat Supp/H2S/Wbore Cleanout)
42000-0216 Subsea (incl IWOCS,Riser,XT Tools,excl XT)
42000-0217 Slickline Operations
42000-0218 Coiled Tubing (incl nitrogen,pumping rentals,snubbing)
42000-0219 Inspections&Testing (incl pressure test, 3p QA/QC)
42000-0220 Well Control
42000-0301 Fuel - Diesel
42000-0302 Fuel - Aviation
42000-0303 Drill Bits
42000-0304 Casing Accessories
42000-0305 Consumables (incl PPE)
42000-0306 Drilling Fluid & Additives
42000-0307 Cement & Additives
42000-0406 Production Tubing (all sizes)
42000-0407 Completion Equipment
42000-0408 Wellhead (incl surface & subsea)
42000-0409 Xmas Tree (incl surface & subsea)
42000-0410 Subsea (incl intervention repairs, excl initial install)
42000-0411 Equipment Preservation
42000-0412 Wireline
42000-0413 Bridge Plug
42000-0414 Whipstock
42000-0502 Well Insurance
42000-0503 Environmental (incl waste & NORMs management)
42000-0504 HSE Support: consultants & audits
42000-0505 Office Catering (incl presentations, excl inductions)
42000-0506 Inductions & Training (incl MSIC)
42000-0507 Computer Software
42000-0508 Travel Expenses (incl airfare,taxi,meals)
42000-0509 Manpower (JSE Office Duty)
42000-0510 Manpower (JSE Field Duty)
42000-0511 Consultants

IT
33050-0000 IT Equipment - Commissioned
33070-0000 IT Software
Mob & Demob
EBA-01ST3
EBA-15ST1
EBA-12ST1
EBA-16ST1
Sum of VOWD (MYR) VOWD for Sum of VOWD (USD)
Asset Department Aug-23 Sep-23 Oct-23 Total Result Asset
PM318 10,576 10,576 PM318
IT 10,576 10,576
PM323 1,524,141 ### ### ### PM323
IT 5,288 5,288
Operations 1,000,480 1,000,480
Drilling 1,518,853 ### ### ###
PM329 11,840 11,840 PM329
IT 11,840 11,840
Total Result 1,534,717 ### ### ### Total Result
This shape represents a slicer.
VOWD (USD) VOWD for 65,288,486
Slicers are supported in Excel
Department Aug-23 Sep-23 Oct-23 Total Resul 13,871,983 2010 or later.
2,233 2,233 13,871,983
IT 2,233 2,233 If the shape was modified in
an earlier version of Excel, or
321,820 ### 8,492,873 ###
if the workbook was saved in
IT 1,117 1,117 Excel 2003 or earlier, the slicer
Operations 211,250 211,250 cannot be used.
Drilling 320,704 ### 8,281,623 ###
2,500 2,500
IT 2,500 2,500
324,053 ### 8,495,373 ###
shape represents a slicer.
ers are supported in Excel
0 or later.

e shape was modified in


arlier version of Excel, or
e workbook was saved in
el 2003 or earlier, the slicer
ot be used.
Accrual Month VOWD for Aging Group Department Vendor PO Number Description of Service/Goods
Oct-23 Aug-23 >2 months IT REAL DATA MA23-P318-0001-1 AUG PROVISION OF NETWORK EQUIPME
Oct-23 Aug-23 >2 months IT REAL DATA MA23-P323-0239-1 AUG PROVISION OF SERVER EQUIPMEN
Oct-23 Oct-23 Within 2 months IT SPEEDCAST EN23-P329-0292 OCT PROVISION OF STARLINK FOR EPA
Oct-23 Aug-23 >2 months Drilling PANGKALAN B 23-P323-0515 2023 AUGUST - ONSHORE MARINE SU
Oct-23 Aug-23 >2 months Drilling FMC WELLHEA23-P323-0474 2023 AUGUST - WELLHEAD SERVICES
Oct-23 Aug-23 >2 months Drilling FMC WELLHEA23-P323-0476 2023 AUGUST - WELLHEAD SERVICES
Oct-23 Aug-23 >2 months Drilling DELEUM OILFIE23-P323-0549 2023 AUGUST - SLICKLINE EQUIPMENT
Oct-23 Aug-23 >2 months Drilling HORNBILL SKY 23-P323-0566 2023 AUGUST - AVIATION SERVICES -
Oct-23 Aug-23 >2 months Drilling HURRICANE GE23-P323-0510-1 2023 AUGUST - RIG POSITIONING SER
Oct-23 Aug-23 >2 months Drilling SCHLUMBERGER
23-P323-0599 2023 AUGUST - EBA-01ST3 : DRILL BIT
Oct-23 Aug-23 >2 months Drilling GYRODATA SER23-P323-0600 2023 AUGUST - EBA-01ST3 : GYRO EQ
Oct-23 Aug-23 >2 months Drilling BAKER OIL TOO23-P323-0604 2023 AUGUST - ONSHORE PERSONNEL
Oct-23 Aug-23 >2 months Drilling HALLIBURTON 23-P323-0533-2 2023 AUGUST - UPPER COMPLETION E
Oct-23 Aug-23 >2 months Drilling INDEPENDENT 23-P323-0511 2023 AUGUST - DRILLING RENTAL TOOL
Oct-23 Aug-23 >2 months Drilling OMS OILFIELD 23-P323-0294 2023 AUGUST - MACHINE SHOP SERVIC
Oct-23 Aug-23 >2 months Drilling OMS OILFIELD 23-P323-0295 2023 AUGUST - MACHINE SHOP SERVIC
Oct-23 Aug-23 >2 months Drilling OMS OILFIELD 23-P323-0297 2023 AUGUST - MACHINE SHOP SERVIC
Oct-23 Aug-23 >2 months Drilling OMS OILFIELD 23-P323-0296 2023 AUGUST - MACHINE SHOP SERVIC
Oct-23 Aug-23 >2 months Drilling DESTINI OIL S 23-P323-0602 2023 AUGUST - TUBING STRAPPING W
Oct-23 Aug-23 >2 months Drilling SPEEDCAST EN23-P323-0500 2023 AUGUST VSAT SUBSCRIPTION, E
Oct-23 Sep-23 Within 2 months Drilling HARBOUR SERV23-P323-0507-15 2023 SEPT - FREIGHT FORWARDING SER
Oct-23 Sep-23 Within 2 months Drilling PANGKALAN B 23-P323-0515 2023 SEPT - ONSHORE MARINE SUPPO
Oct-23 Sep-23 Within 2 months Drilling PANGKALAN B 23-P323-0515 2023 SEPT - ONSHORE WAREHOUSE
Oct-23 Sep-23 Within 2 months Drilling PANGKALAN B 23-P323-0515 2023 SEPT - ONSHORE WAREHOUSE -
Oct-23 Sep-23 Within 2 months Drilling FMC WELLHEA23-P323-0123 2023 SEPT - EBA-15ST1 RENTAL OF RIS
Oct-23 Sep-23 Within 2 months Drilling FMC WELLHEA23-P323-0124 2023 SEPT - EBA-01ST3 RENTAL OF RIS
Oct-23 Sep-23 Within 2 months Drilling FMC WELLHEA23-P323-0121 2023 SEPT - EBA-16ST1 RENTAL OF RIS
Oct-23 Sep-23 Within 2 months Drilling FMC WELLHEA23-P323-0474 2023 SEPT - EBA-15ST1 WELLHEAD SE
Oct-23 Sep-23 Within 2 months Drilling FMC WELLHEA23-P323-0476 2023 SEPT - EBA-01ST3 WELLHEAD SE
Oct-23 Sep-23 Within 2 months Drilling FMC WELLHEA23-P323-0475 2023 SEPT - EBA-16ST1 WELLHEAD SE
Oct-23 Sep-23 Within 2 months Drilling DELEUM OILFIE23-P323-0549 2023 SEPT - EBA-01ST3 SLICKLINE EQ
Oct-23 Sep-23 Within 2 months Drilling EXECUTIVE OF 23-P323-0639-2 2023 SEPT - EBA-01ST3 - DCR FOR PAC
Oct-23 Sep-23 Within 2 months Drilling ALKAHFI LESTA23-P323-0636 2023 SEPT - EBA-01ST3 FCB
Oct-23 Sep-23 Within 2 months Drilling ALKAHFI LESTA23-P323-0636 2023 SEPT - EBA-15ST1 FCB
Oct-23 Sep-23 Within 2 months Drilling ALKAHFI LESTA23-P323-0636 2023 SEPT - EBA-16ST1 FCB
Oct-23 Sep-23 Within 2 months Drilling OLIO RESOURC23-P323-0638-2 2023 SEPT - EBA-01ST3 SOLID CONTR
Oct-23 Sep-23 Within 2 months Drilling OLIO RESOURC23-P323-0638-2 2023 SEPT - EBA-15ST1 SOLID CONTR
Oct-23 Sep-23 Within 2 months Drilling OLIO RESOURC23-P323-0642 2023 SEPT - EBA-01ST3 SOLID CONTRO
Oct-23 Sep-23 Within 2 months Drilling OLIO RESOURC23-P323-0642 2023 SEPT - EBA-15ST1 SOLID CONTRO
Oct-23 Sep-23 Within 2 months Drilling OLIO RESOURC23-P323-0528 2023 SEPT - EBA-15ST1 ROMAR MAGN
Oct-23 Sep-23 Within 2 months Drilling VELESTO DRIL 23-P323-0594 2023 SEPT - EBA-01ST3 RIG COSTS
Oct-23 Sep-23 Within 2 months Drilling VELESTO DRIL 23-P323-0594 2023 SEPT - EBA-15ST1 RIG COSTS
Oct-23 Sep-23 Within 2 months Drilling VELESTO DRIL 23-P323-0594 2023 SEPT - EBA-16ST1 RIG COSTS
Oct-23 Sep-23 Within 2 months Drilling SCHLUMBERGER
23-P323-0657 2023 SEPT - EBA-01ST3 : 8-1/2" HOLE
Oct-23 Sep-23 Within 2 months Drilling SCHLUMBERGER
23-P323-0659 2023 SEPT - EBA-15ST1 : 8-1/2" HOLE
Oct-23 Sep-23 Within 2 months Drilling BAKER OIL TOO23-P323-0681 2023 SEPT - EBA-01ST3 : WHIPSTOCK
Oct-23 Sep-23 Within 2 months Drilling BAKER OIL TOO23-P323-0687 2023 SEPT - EBA-15ST1 : WHIPSTOCK
Oct-23 Sep-23 Within 2 months Drilling GYRODATA SER23-P323-0622 2023 SEPT - EBA-15ST1 : GYRO EQUI
Oct-23 Sep-23 Within 2 months Drilling SCHLUMBERGER
23-P323-0603 2023 SEPT - EBA-15ST1 : MWD
Oct-23 Sep-23 Within 2 months Drilling PETROCLAMP 23-P323-0444 2023 SEPT - EBA-01ST3 WELLBORE C
Oct-23 Sep-23 Within 2 months Drilling PETROCLAMP 23-P323-0446 2023 SEPT - EBA-15ST1 WELLBORE C
Oct-23 Sep-23 Within 2 months Drilling DESTINI OIL S 23-P323-0448-3 2023 SEPT - EBA-01ST3 TUBULAR RUN
Oct-23 Sep-23 Within 2 months Drilling DESTINI OIL S 23-P323-0450 2023 SEPT - EBA-15ST1 TUBULAR RUN
Oct-23 Sep-23 Within 2 months Drilling HALLIBURTON 23-P323-0533-1 2023 SEPT - EBA-01ST3 UPPER COMP
Oct-23 Sep-23 Within 2 months Drilling HALLIBURTON 23-P323-0535 2023 SEPT - EBA-15ST1 UPPER COMP
Oct-23 Sep-23 Within 2 months Drilling INDEPENDENT 23-P323-0511 2023 SEPT - EBA-01ST3 DRILLING REN
Oct-23 Sep-23 Within 2 months Drilling INDEPENDENT 23-P323-0512 2023 SEPT - EBA-15ST1 DRILLING REN
Oct-23 Sep-23 Within 2 months Drilling BUREAU VERIT23-P323-0673 2023 SEPT - EBA-01ST3 QA/QC INSPE
Oct-23 Oct-23 Within 2 months Drilling SCHLUMBERGER
23-P323-0696 2023 SEPT - EBA-15ST1 : DRILL BITS
Oct-23 Oct-23 Within 2 months Drilling SCHLUMBERGER
23-P323-0697 2023 OCT - EBA-16ST1 : DRILL BITS
Oct-23 Oct-23 Within 2 months Drilling SCHLUMBERGER
23-P323-0698 2023 OCT - EBA-12ST1 : DRILL BITS
Oct-23 Oct-23 Within 2 months Drilling PETRONAS LUB23-P323-0745 2023 OCT - EBA-16ST1 : BASE OIL (300
Oct-23 Oct-23 Within 2 months Drilling PETRONAS LUB23-P323-0777 2023 OCT - EBA-16ST1 : BASE OIL (500
Oct-23 Oct-23 Within 2 months Drilling VELESTO DRIL 23-P323-0594-5 2023 OCT - EBA-16ST1 RIG COSTS
Oct-23 Oct-23 Within 2 months Drilling VELESTO DRIL 23-P323-0594-5 2023 OCT - EBA-12ST1 RIG COSTS
Oct-23 Oct-23 Within 2 months Drilling SCHLUMBERGER
23-P323-0591 2023 OCT - EBA-16ST1 : MUDLOGGING
Oct-23 Oct-23 Within 2 months Drilling SCHLUMBERGER
23-P323-0759 2023 OCT - EBA-16ST1 : MWD
Oct-23 Oct-23 Within 2 months Drilling SCHLUMBERGER
23-P323-0797 2023 OCT - EBA-12ST1 : MWD
Oct-23 Oct-23 Within 2 months Drilling SCHLUMBERGER
23-P323-0780 2023 OCT - EBA-15ST1 : FLUIDS (MUD
Oct-23 Oct-23 Within 2 months Drilling SCHLUMBERGER
23-P323-0790 2023 OCT - EBA-01ST3 : FLUIDS (MUD
Oct-23 Oct-23 Within 2 months Drilling ALKAHFI LESTA23-P323-0765 2023 OCT - EBA-16ST1 FCB
Oct-23 Oct-23 Within 2 months Drilling ALKAHFI LESTA23-P323-0765 2023 OCT - EBA-12ST1 FCB
Oct-23 Oct-23 Within 2 months Drilling EXECUTIVE OF 23-P323-0764 2023 OCT - EBA-16ST1 - DCR FOR MM
Oct-23 Oct-23 Within 2 months Drilling EXECUTIVE OF 23-P323-0764 2023 OCT - EBA-12ST1 - DCR FOR MM
Oct-23 Oct-23 Within 2 months Drilling SYNERGY MARI23-P323-0763 2023 OCT - EBA-16ST1 DCR CHARGES
Oct-23 Oct-23 Within 2 months Drilling SYNERGY MARI23-P323-0763 2023 OCT - EBA-12ST1 DCR CHARGES
Oct-23 Oct-23 Within 2 months Drilling OLIO RESOURC23-P323-0529 2023 OCT - EBA-16ST1 ROMAR MAGN
Oct-23 Oct-23 Within 2 months Drilling OLIO RESOURC23-P323-0530 2023 OCT - EBA-12ST1 ROMAR MAGN
Oct-23 Oct-23 Within 2 months Drilling SPEEDCAST EN23-P323-0701 2023 SEPT - EBA-01ST3 VSAT SUBSCR
Oct-23 Oct-23 Within 2 months Drilling SPEEDCAST EN23-P323-0701 2023 SEPT - EBA-15ST1 VSAT SUBSCR
Oct-23 Oct-23 Within 2 months Drilling SPEEDCAST EN23-P323-0795 2023 OCT - EBA-16ST1 VSAT SUBSCRI
Oct-23 Oct-23 Within 2 months Drilling SPEEDCAST EN23-P323-0795 2023 OCT - EBA-12ST1 VSAT SUBSCRI
Oct-23 Oct-23 Within 2 months Drilling BAKER OIL TOO23-P323-0689 2023 OCT - EBA-16ST1 : WHIPSTOCK
Oct-23 Oct-23 Within 2 months Drilling BAKER OIL TOO23-P323-0688 2023 OCT - EBA-12ST1 : WHIPSTOCK
Oct-23 Oct-23 Within 2 months Drilling GYRODATA SER23-P323-0623 2023 OCT - EBA-16ST1 : GYRO EQUIP
Oct-23 Oct-23 Within 2 months Drilling GYRODATA SER23-P323-0624 2023 OCT - EBA-12ST1 : GYRO EQUIP
Oct-23 Oct-23 Within 2 months Drilling OLIO RESOURC23-P323-0800 2023 OCT - EBA-16ST1 : PROV. OF S
Oct-23 Oct-23 Within 2 months Drilling OLIO RESOURC23-P323-0801 2023 OCT - EBA-16ST1 : PROV. OF S
Oct-23 Oct-23 Within 2 months Drilling BJ SERVICES ( 23-P323-0329 2023 SEPT - EBA-01ST3 : PROV. OF CE
Oct-23 Oct-23 Within 2 months Drilling BJ SERVICES ( 23-P323-0330-1 2023 SEPT - EBA-01ST3 : PROV. OF C
Oct-23 Oct-23 Within 2 months Drilling BJ SERVICES ( 23-P323-0331 2023 SEPT - EBA-15ST1 : PROV. OF CE
Oct-23 Oct-23 Within 2 months Drilling BJ SERVICES ( 23-P323-0334 2023 SEPT - EBA-15ST1 : PROV. OF C
Oct-23 Oct-23 Within 2 months Drilling BJ SERVICES ( 23-P323-0333 2023 SEPT - EBA-16ST1 : PROV. OF CE
Oct-23 Oct-23 Within 2 months Drilling BJ SERVICES ( 23-P323-0336 2023 SEPT - EBA-16ST1 : PROV. OF C
Oct-23 Oct-23 Within 2 months Drilling BJ SERVICES ( 23-P323-0332 2023 SEPT - EBA-12ST1 : PROV. OF CE
Oct-23 Oct-23 Within 2 months Drilling BJ SERVICES ( 23-P323-0335 2023 SEPT - EBA-12ST1 : PROV. OF C
Oct-23 Oct-23 Within 2 months Drilling SCHLUMBERGER
23-P323-0658 2023 SEPT - EBA-01ST3: PROV. OF IN
Oct-23 Oct-23 Within 2 months Drilling SCHLUMBERGER
23-P323-0802 2023 SEPT - EBA-16ST1: PROV. OF IN
Oct-23 Oct-23 Within 2 months Drilling PETRONAS LUB23-P323-0804 2023 OCT - EBA-12ST1 : PROVISION O
Oct-23 Oct-23 Within 2 months Drilling PETRONAS LUB23-P323-0805 2023 OCT - EBA-12ST1 : PROVISION O
Oct-23 Oct-23 Within 2 months Drilling DELEUM OILFIE23-P323-0549 2023 OCT - PROVISION OF SLICKLINE
Oct-23 Oct-23 Within 2 months Drilling PETRONAS DA 23-P323-0753 2023 OCT SUPPLY OF DIESEL
Oct-23 Oct-23 Within 2 months Drilling HARBOUR SERV23-P323-0507-15 2023 OCT FREIGHT FORWARDING SERVI
Oct-23 Oct-23 Within 2 months Drilling PANGKALAN B 23-P323-0515 2023 OCT ONSHORE MARINE SUPPORT
Oct-23 Oct-23 Within 2 months Drilling PANGKALAN B 23-P323-0515 2023 OCT ONSHORE WAREHOUSE
Oct-23 Oct-23 Within 2 months Drilling PANGKALAN B 23-P323-0515 2023 OCT ONSHORE WAREHOUSE - V
Oct-23 Oct-23 Within 2 months Drilling ALTUS OIL AND23-P323-0587-3 2023 OCT PROVISION OF CARGO HAND
Oct-23 Oct-23 Within 2 months Drilling BUREAU VERIT23-P323-0731 2023 OCT - EBA-16ST1 QA/QC INSPEC
Oct-23 Oct-23 Within 2 months Drilling BUREAU VERIT23-P323-0732 2023 OCT - EBA-12ST1 QA/QC INSPEC
Oct-23 Oct-23 Within 2 months Drilling DESTINI OIL S 23-P323-0710 2023 OCT - EBA-16ST1 : PROV. OF TU
Oct-23 Oct-23 Within 2 months Drilling DESTINI OIL S 23-P323-0451 2023 OCT - EBA-16ST1 : PROV OF TU
Oct-23 Oct-23 Within 2 months Drilling HALLIBURTON 23-P323-0536 2023 OCT - EBA-16ST1 UPPER COMPL
Oct-23 Oct-23 Within 2 months Drilling HALLIBURTON 23-P323-0534 2023 OCT - EBA-12ST1 UPPER COMPL
Oct-23 Oct-23 Within 2 months Drilling INDEPENDENT 23-P323-0513 2023 SEPT - EBA-16ST1 DRILLING REN
Oct-23 Oct-23 Within 2 months Drilling PETROCLAMP 23-P323-0447 2023 SEPT - EBA-16ST1 WELLBORE C
Oct-23 Oct-23 Within 2 months Drilling DELEUM OILFIE23-P323-0553 2023 OCT - EBA-16ST1 SLICKLINE EQU
Oct-23 Oct-23 Within 2 months Drilling VELESTO DRIL 23-P323-0666 2023 AUGUST - SHAKER SCREEN (EBA-
Oct-23 Oct-23 Within 2 months Drilling VELESTO DRIL 23-P323-0666 2023 AUGUST - SHAKER SCREEN (EBA-
Oct-23 Oct-23 Within 2 months Drilling VELESTO DRIL 23-P323-0666 2023 AUGUST - SHAKER SCREEN (EBA-
Oct-23 Oct-23 Within 2 months Drilling VELESTO DRIL 23-P323-0666 2023 AUGUST - SHAKER SCREEN (EBA-
Oct-23 Oct-23 Within 2 months Drilling VELESTO DRIL 23-P323-0729 2023 AUGUST - ADDITIONAL MANPO
Oct-23 Oct-23 Within 2 months Drilling VELESTO DRIL 23-P323-0594-6 2023 SEPT - EBA-01ST3 LODGING CHA
Oct-23 Oct-23 Within 2 months Drilling VELESTO DRIL 23-P323-0594-6 2023 SEPT - EBA-15ST1 LODGING CHA
Oct-23 Oct-23 Within 2 months Drilling VELESTO DRIL 23-P323-0594-6 2023 SEPT - EBA-16ST1 LODGING CHA
Oct-23 Oct-23 Within 2 months Drilling VELESTO DRIL 23-P323-0762 2023 SEPT - EBA-15ST1 : ADDITIONA
Oct-23 Oct-23 Within 2 months Operations PBJV GROUP S 23-P323-0719 PM323 INFILL FLOWLINE & GASLIFT F
Oct-23 Oct-23 Within 2 months Operations PBJV GROUP S 23-P323-0719 PM323 INFILL FLOWLINE & GASLIFT F
Oct-23 Oct-23 Within 2 months Operations PBJV GROUP S 23-P323-0788 PM323 PURCHASE OF INFILL VALVES &
PO Currency PO Value Value Invoiced VOWD (MYR) VOWD (USD) Asset Field Account Code
MYR 10,576 2,233 PM318 Puteri 33050-0000
MYR 5,288 1,117 PM323 EBA 33050-0000
USD 11,840 2,500 PM329 EPA 33050-0000
MYR 30,000 6,334 PM323 EBA 42000-0107
USD 76,428 32,749 6,915 PM323 EBA 42000-0208
USD 69,300 76,415 16,135 PM323 EBA 42000-0208
MYR 332,000 123,819 26,144 PM323 EBA 42000-0217
MYR 77,085 77,085 16,276 PM323 EBA 42000-0103
MYR 258,440 252,274 53,267 PM323 EBA 42000-0102
MYR 101,600 78,275 16,528 PM323 EBA 42000-0303
MYR 168,393 296,583 62,623 PM323 EBA 42000-0211
USD 9,500 44,992 9,500 PM323 EBA 42000-0407
MYR 470,940 18,603 3,928 PM323 EBA 42000-0213
MYR 54,826 32,896 6,946 PM323 EBA 42000-0209
MYR 72,801 72,429 15,293 PM323 EBA 42000-0219
MYR 54,052 77,211 16,303 PM323 EBA 42000-0219
MYR 55,453 55,453 11,709 PM323 EBA 42000-0219
MYR 66,969 66,969 14,140 PM323 EBA 42000-0219
MYR 85,944 85,944 18,147 PM323 EBA 42000-0207
MYR 97,155 97,155 20,514 PM323 EBA 42000-0110
MYR 75,000 60,000 12,669 PM323 EBA 42000-0107
MYR 150,000 31,672 PM323 EBA 42000-0107
MYR 30,000 6,334 PM323 EBA 42000-0107
MYR 30,000 6,334 PM323 EBA 42000-0107
USD 74,338 298,368 63,000 PM323 EBA 42000-0208
USD 43,890 207,863 43,890 PM323 EBA 42000-0208
USD 24,938 47,360 10,000 PM323 EBA 42000-0208
USD 72,547 29,837 6,300 PM323 EBA 42000-0208
USD 69,300 75,184 15,875 PM323 EBA 42000-0208
USD 69,300 47,360 10,000 PM323 EBA 42000-0208
MYR 332,000 130,970 27,654 PM323 EBA 42000-0217
MYR 3,000,000 1,100,000 232,264 PM323 EBA 42000-0106
MYR 825,000 302,500 63,872 PM323 EBA 42000-0106
MYR 825,000 495,000 104,519 PM323 EBA 42000-0106
MYR 825,000 27,500 5,807 PM323 EBA 42000-0106
USD 71,888 15,179 PM323 EBA 42000-0203
USD 127,057 26,828 PM323 EBA 42000-0203
USD 106,915 22,575 PM323 EBA 42000-0203
USD 179,021 37,800 PM323 EBA 42000-0203
USD 4,950 23,443 4,950 PM323 EBA 42000-0203
USD 6,849,482 5,131,110 1,083,427 PM323 EBA 42000-0102
USD 6,849,482 8,700,836 1,837,170 PM323 EBA 42000-0102
USD 6,849,482 506,653 106,979 PM323 EBA 42000-0102
USD 169,207 801,362 169,207 PM323 EBA 42000-0306
USD 181,890 848,623 179,186 PM323 EBA 42000-0306
USD 53,914 255,337 53,914 PM323 EBA 42000-0414
USD 55,914 264,809 55,914 PM323 EBA 42000-0414
MYR 578,320 578,320 122,111 PM323 EBA 42000-0211
USD 2,084,159 440,067 PM323 EBA 42000-0211
USD 186,092 39,293 PM323 EBA 42000-0213
USD 190,828 40,293 PM323 EBA 42000-0213
MYR 84,829 17,911 PM323 EBA 42000-0207
MYR 135,115 28,529 PM323 EBA 42000-0207
MYR 470,940 295,834 62,465 PM323 EBA 42000-0213
MYR 430,920 99,677 21,047 PM323 EBA 42000-0213
MYR 21,930 4,631 PM323 EBA 42000-0209
MYR 54,826 11,576 PM323 EBA 42000-0209
MYR 35,775 35,775 7,554 PM323 EBA 42000-0219
MYR 72,775 15,366 PM323 EBA 42000-0303
MYR 72,775 15,366 PM323 EBA 42000-0303
MYR 72,775 15,366 PM323 EBA 42000-0303
MYR 223,053 47,097 PM323 EBA 42000-0306
MYR 371,755 78,496 PM323 EBA 42000-0306
USD 9,933,760 2,097,500 PM323 EBA 42000-0102
USD 5,494,707 1,160,200 PM323 EBA 42000-0102
MYR 182,620 38,560 PM323 EBA 42000-0205
USD 2,733,716 577,220 PM323 EBA 42000-0211
USD 2,863,487 604,621 PM323 EBA 42000-0211
USD 919,646 194,182 PM323 EBA 42000-0306
USD 347,038 73,277 PM323 EBA 42000-0306
MYR 550,000 116,132 PM323 EBA 42000-0106
MYR 302,500 63,872 PM323 EBA 42000-0106
MYR 2,000,000 422,297 PM323 EBA 42000-0106
MYR 1,100,000 232,264 PM323 EBA 42000-0106
MYR 1,580,000 333,615 PM323 EBA 42000-0106
MYR 869,000 183,488 PM323 EBA 42000-0106
USD 23,443 4,950 PM323 EBA 42000-0203
USD 23,443 4,950 PM323 EBA 42000-0203
MYR 47,776 10,088 PM323 EBA 42000-0110
MYR 81,349 17,177 PM323 EBA 42000-0110
MYR 64,563 13,632 PM323 EBA 42000-0110
MYR 64,563 13,632 PM323 EBA 42000-0110
USD 264,809 55,914 PM323 EBA 42000-0414
USD 264,809 55,914 PM323 EBA 42000-0414
MYR 578,320 122,112 PM323 EBA 42000-0211
MYR 578,320 122,112 PM323 EBA 42000-0211
USD 159,130 33,600 PM323 EBA 42000-0203
USD 160,835 33,960 PM323 EBA 42000-0203
USD 80,140 16,922 PM323 EBA 42000-0204
MYR 31,968 6,750 PM323 EBA 42000-0204
USD 400,701 84,608 PM323 EBA 42000-0204
MYR 75,525 15,947 PM323 EBA 42000-0204
USD 253,997 53,631 PM323 EBA 42000-0204
MYR 50,350 10,631 PM323 EBA 42000-0204
USD 392,254 82,824 PM323 EBA 42000-0204
MYR 27,693 5,847 PM323 EBA 42000-0204
USD 649,215 137,081 PM323 EBA 42000-0306
USD 947,200 200,000 PM323 EBA 42000-0306
MYR 371,755 78,496 PM323 EBA 42000-0306
MYR 74,351 15,699 PM323 EBA 42000-0306
MYR 77,211 16,303 PM323 EBA 42000-0217
MYR 1,500,000 316,723 PM323 EBA 42000-0301
MYR 50,000 10,557 PM323 EBA 42000-0107
MYR 100,000 21,115 PM323 EBA 42000-0107
MYR 30,000 6,334 PM323 EBA 42000-0107
MYR 100,000 21,115 PM323 EBA 42000-0107
MYR 70,000 14,780 PM323 EBA 42000-0109
MYR 47,700 10,072 PM323 EBA 42000-0219
MYR 26,235 5,539 PM323 EBA 42000-0219
MYR 15,411 3,254 PM323 EBA 42000-0207
MYR 134,353 28,369 PM323 EBA 42000-0207
MYR 99,438 20,996 PM323 EBA 42000-0213
MYR 50,000 10,557 PM323 EBA 42000-0213
MYR 54,826 11,576 PM323 EBA 42000-0209
USD 183,724 38,793 PM323 EBA 42000-0213
MYR 140,000 29,561 PM323 EBA 42000-0217
USD 64,033 13,521 PM323 EBA 42000-0102
USD 64,033 13,521 PM323 EBA 42000-0102
USD 64,033 13,521 PM323 EBA 42000-0102
USD 64,033 13,521 PM323 EBA 42000-0102
USD 107,034 22,600 PM323 EBA 42000-0102
USD 221,645 46,800 PM323 EBA 42000-0102
USD 305,946 64,600 PM323 EBA 42000-0102
USD 16,102 3,400 PM323 EBA 42000-0102
USD 279,898 59,100 PM323 EBA 42000-0102
MYR 634,572 634,572 133,989 PM323 EBA 42000-0602
MYR 73,218 73,218 15,460 PM323 EBA 42000-0604
MYR 292,690 292,690 61,801 PM323 EBA 42000-0601
Budget Category User
IT Equipment - CommissSaid
IT Equipment - CommissSaid
IT Equipment - CommissSaid
Marine Transport - Por AZWAN
Wellhead Services MICHAEL
Wellhead Services MICHAEL
Slickline Operations MICHAEL
Air Transport - Helicopt FIKRI/AZWAN
Rig Charges (day rate, viUT
Drill Bits SYAHIR
LWD & MWD & GWD SerUT
Completion Equipment ATHIA
Completion Services ATHIA
Equipment Rental (incl. dATHIA
Inspections&Testing (in ATHIA
Inspections&Testing (in ATHIA
Inspections&Testing (in ATHIA
Inspections&Testing (in ATHIA
Tubular Running ServicesATHIA
Communications SHAIROL
Marine Transport - Por AZWAN
Marine Transport - Por AZWAN
Marine Transport - Por AZWAN
Marine Transport - Por AZWAN
Wellhead Services MICHAEL
Wellhead Services MICHAEL
Wellhead Services MICHAEL
Wellhead Services MICHAEL
Wellhead Services MICHAEL
Wellhead Services MICHAEL
Slickline Operations MICHAEL
Marine Transport - ves FIKRI
Marine Transport - ves FIKRI
Marine Transport - ves FIKRI
Marine Transport - ves FIKRI
Drilling Fluids/ Solid Co SYAHIR
Drilling Fluids/ Solid Co SYAHIR
Drilling Fluids/ Solid Co SYAHIR
Drilling Fluids/ Solid Co SYAHIR
Drilling Fluids/ Solid Co SYAHIR
Rig Charges (day rate, viUT
Rig Charges (day rate, viUT
Rig Charges (day rate, viUT
Drilling Fluid & Additive UT
Drilling Fluid & Additive UT
Whipstock UT
Whipstock UT
LWD & MWD & GWD SerUT
LWD & MWD & GWD SerUT
Completion Services ATHIA
Completion Services ATHIA
Tubular Running ServicesATHIA
Tubular Running ServicesATHIA
Completion Services ATHIA
Completion Services ATHIA
Equipment Rental (incl. dATHIA
Equipment Rental (incl. dATHIA
Inspections&Testing (in ATHIA
Drill Bits SYAHIR
Drill Bits SYAHIR
Drill Bits SYAHIR
Drilling Fluid & Additive UT
Drilling Fluid & Additive UT
Rig Charges (day rate, viUT
Rig Charges (day rate, viUT
Mudlogging Services SYAHIR
LWD & MWD & GWD SerUT
LWD & MWD & GWD SerUT
Drilling Fluid & Additive UT
Drilling Fluid & Additive UT
Marine Transport - ves FIKRI
Marine Transport - ves FIKRI
Marine Transport - ves FIKRI
Marine Transport - ves FIKRI
Marine Transport - ves FIKRI
Marine Transport - ves FIKRI
Drilling Fluids/ Solid Co SYAHIR
Drilling Fluids/ Solid Co SYAHIR
Communications SHAIROL
Communications SHAIROL
Communications SHAIROL
Communications SHAIROL
Whipstock UT
Whipstock UT
LWD & MWD & GWD SerUT
LWD & MWD & GWD SerUT
Drilling Fluids/ Solid Co SYAHIR
Drilling Fluids/ Solid Co SYAHIR
Cementing Services UT
Cementing Services UT
Cementing Services UT
Cementing Services UT
Cementing Services UT
Cementing Services UT
Cementing Services UT
Cementing Services UT
Drilling Fluid & Additive UT
Drilling Fluid & Additive ATHIA
Drilling Fluid & Additive UT
Drilling Fluid & Additive UT
Slickline Operations MICHAEL
Fuel - Diesel AZWAN
Marine Transport - Por AZWAN
Marine Transport - Por AZWAN
Marine Transport - Por AZWAN
Marine Transport - Por AZWAN
Warehouse (incl cranes,AZWAN
Inspections&Testing (in ATHIA
Inspections&Testing (in ATHIA
Tubular Running ServicesATHIA
Tubular Running ServicesATHIA
Completion Services ATHIA
Completion Services ATHIA
Equipment Rental (incl. dATHIA
Completion Services ATHIA
Slickline Operations MICHAEL
Rig Charges (day rate, viUT
Rig Charges (day rate, viUT
Rig Charges (day rate, viUT
Rig Charges (day rate, viUT
Rig Charges (day rate, viUT
Rig Charges (day rate, viUT
Rig Charges (day rate, viUT
Rig Charges (day rate, viUT
Rig Charges (day rate, viUT
Fabrication Chong
Hook Up & CommissioniChong
Procurement Chong
Accrual Month VOWD for Aging Group Department Vendor PO Number Description of Service/Goods
Nov-23 Aug-23 >2 months IT REAL DATA MATRIX SD 23-P318-0001-1 AUG PROVISION OF NETWORK EQUIPMENT FOR
Nov-23 Aug-23 >2 months IT REAL DATA MATRIX SD 23-P323-0239-1 AUG PROVISION OF SERVER EQUIPMENT FOR E
Nov-23 Oct-23 Within 2 montIT SPEEDCAST ENERGY SD23-P329-0292 OCT PROVISION OF STARLINK FOR EPA - STAR
Select from Select from
the the
Dropdown Dropdown Select from the
List 4.7065 Amount to Accrue Amount to Accrue List Dropdown List
PO Currency PO Value Value Invoiced VOWD (MYR) VOWD (USD) Asset Field Account Code
MYR 10,576.00 2,247.11 PM318 Puteri 33050-0000
MYR 5,288.00 1,123.55 PM323 EBA 33050-0000
USD 11,766.25 2,500.00 PM329 EPA 33050-0000
27,630.25 5,870.66
Auto
Budget Category User
IT Equipment - Commissioned Said
IT Equipment - Commissioned Said
IT Equipment - Commissioned Said
Accrual Month VOWD for Aging Group Department Vendor PO Number Description of Service/Goods
Nov-23 Aug-23 >2 months Drilling PANGKALAN BEKALAN 23-P323-0515 2023 AUGUST - ONSHORE MARINE SUPPORT A
Nov-23 Aug-23 >2 months Drilling FMC WELLHEAD EQUIP23-P323-0474 2023 AUGUST - WELLHEAD SERVICES
Nov-23 Aug-23 >2 months Drilling FMC WELLHEAD EQUIP23-P323-0476 2023 AUGUST - WELLHEAD SERVICES
Nov-23 Aug-23 >2 months Drilling DELEUM OILFIELD SERV23-P323-0549 2023 AUGUST - SLICKLINE EQUIPMENT & SERVI
Nov-23 Aug-23 >2 months Drilling HORNBILL SKYWAYS SD23-P323-0566 2023 AUGUST - AVIATION SERVICES - MEDEVA
Nov-23 Aug-23 >2 months Drilling HURRICANE GEO INSPE23-P323-0510-1 2023 AUGUST - RIG POSITIONING SERVICES
Nov-23 Aug-23 >2 months Drilling SCHLUMBERGER WTA (23-P323-0599 2023 AUGUST - EBA-01ST3 : DRILL BITS
Nov-23 Aug-23 >2 months Drilling GYRODATA SERVICES S 23-P323-0600 2023 AUGUST - EBA-01ST3 : GYRO EQUIPMENT
Nov-23 Aug-23 >2 months Drilling BAKER OIL TOOLS (M) 23-P323-0604 2023 AUGUST - ONSHORE PERSONNEL (LOWER
Nov-23 Aug-23 >2 months Drilling HALLIBURTON ENERGY 23-P323-0533-2 2023 AUGUST - UPPER COMPLETION EQUIPMEN
Nov-23 Aug-23 >2 months Drilling INDEPENDENT OIL TOO23-P323-0511 2023 AUGUST - DRILLING RENTAL TOOL (EBA-0
Nov-23 Aug-23 >2 months Drilling OMS OILFIELD SERVICE 23-P323-0294 2023 AUGUST - MACHINE SHOP SERVICES (EBA
Nov-23 Aug-23 >2 months Drilling OMS OILFIELD SERVICE 23-P323-0295 2023 AUGUST - MACHINE SHOP SERVICES (EBA
Nov-23 Aug-23 >2 months Drilling OMS OILFIELD SERVICE 23-P323-0297 2023 AUGUST - MACHINE SHOP SERVICES (EBA
Nov-23 Aug-23 >2 months Drilling OMS OILFIELD SERVICE 23-P323-0296 2023 AUGUST - MACHINE SHOP SERVICES (EBA
Nov-23 Aug-23 >2 months Drilling DESTINI OIL SERVICES 23-P323-0602 2023 AUGUST - TUBING STRAPPING WORK
Nov-23 Aug-23 >2 months Drilling SPEEDCAST ENERGY SD23-P323-0500 2023 AUGUST VSAT SUBSCRIPTION, EQUIPMEN
Nov-23 Sep-23 >2 months Drilling HARBOUR SERVICES SD23-P323-0507-15 2023 SEPT - FREIGHT FORWARDING SERVICES -
Nov-23 Sep-23 >2 months Drilling PANGKALAN BEKALAN 23-P323-0515 2023 SEPT - ONSHORE MARINE SUPPORT AND
Nov-23 Sep-23 >2 months Drilling PANGKALAN BEKALAN 23-P323-0515 2023 SEPT - ONSHORE WAREHOUSE
Nov-23 Sep-23 >2 months Drilling PANGKALAN BEKALAN 23-P323-0515 2023 SEPT - ONSHORE WAREHOUSE - VENDO
Nov-23 Sep-23 >2 months Drilling FMC WELLHEAD EQUIP23-P323-0123 2023 SEPT - EBA-15ST1 RENTAL OF RISERS
Nov-23 Sep-23 >2 months Drilling FMC WELLHEAD EQUIP23-P323-0124 2023 SEPT - EBA-01ST3 RENTAL OF RISERS
Nov-23 Sep-23 >2 months Drilling FMC WELLHEAD EQUIP23-P323-0121 2023 SEPT - EBA-16ST1 RENTAL OF RISERS
Nov-23 Sep-23 >2 months Drilling FMC WELLHEAD EQUIP23-P323-0474 2023 SEPT - EBA-15ST1 WELLHEAD SERVICES
Nov-23 Sep-23 >2 months Drilling FMC WELLHEAD EQUIP23-P323-0476 2023 SEPT - EBA-01ST3 WELLHEAD SERVICES
Nov-23 Sep-23 >2 months Drilling FMC WELLHEAD EQUIP23-P323-0475 2023 SEPT - EBA-16ST1 WELLHEAD SERVICES
Nov-23 Sep-23 >2 months Drilling DELEUM OILFIELD SERV23-P323-0549 2023 SEPT - EBA-01ST3 SLICKLINE EQUIPMENT
Nov-23 Sep-23 >2 months Drilling EXECUTIVE OFFSHORE 23-P323-0639-2 2023 SEPT - EBA-01ST3 - DCR FOR PACIFIC DI
Nov-23 Sep-23 >2 months Drilling ALKAHFI LESTARI OIL &23-P323-0636 2023 SEPT - EBA-01ST3 FCB
Nov-23 Sep-23 >2 months Drilling ALKAHFI LESTARI OIL &23-P323-0636 2023 SEPT - EBA-15ST1 FCB
Nov-23 Sep-23 >2 months Drilling ALKAHFI LESTARI OIL &23-P323-0636 2023 SEPT - EBA-16ST1 FCB
Nov-23 Sep-23 >2 months Drilling OLIO RESOURCES SDN 23-P323-0638-2 2023 SEPT - EBA-01ST3 SOLID CONTROL - PER
Nov-23 Sep-23 >2 months Drilling OLIO RESOURCES SDN 23-P323-0638-2 2023 SEPT - EBA-15ST1 SOLID CONTROL - PER
Nov-23 Sep-23 >2 months Drilling OLIO RESOURCES SDN 23-P323-0642 2023 SEPT - EBA-01ST3 SOLID CONTROL - OPE
Nov-23 Sep-23 >2 months Drilling OLIO RESOURCES SDN 23-P323-0642 2023 SEPT - EBA-15ST1 SOLID CONTROL - OPE
Nov-23 Sep-23 >2 months Drilling OLIO RESOURCES SDN 23-P323-0528 2023 SEPT - EBA-15ST1 ROMAR MAGNET
Nov-23 Sep-23 >2 months Drilling VELESTO DRILLING SDN23-P323-0594 2023 SEPT - EBA-01ST3 RIG COSTS
Nov-23 Sep-23 >2 months Drilling VELESTO DRILLING SDN23-P323-0594 2023 SEPT - EBA-15ST1 RIG COSTS
Nov-23 Sep-23 >2 months Drilling VELESTO DRILLING SDN23-P323-0594 2023 SEPT - EBA-16ST1 RIG COSTS
Nov-23 Sep-23 >2 months Drilling SCHLUMBERGER WTA (23-P323-0657 2023 SEPT - EBA-01ST3 : 8-1/2" HOLE SECTION
Nov-23 Sep-23 >2 months Drilling SCHLUMBERGER WTA (23-P323-0659 2023 SEPT - EBA-15ST1 : 8-1/2" HOLE SECTION
Nov-23 Sep-23 >2 months Drilling BAKER OIL TOOLS (M) 23-P323-0681 2023 SEPT - EBA-01ST3 : WHIPSTOCK SERVICE
Nov-23 Sep-23 >2 months Drilling BAKER OIL TOOLS (M) 23-P323-0687 2023 SEPT - EBA-15ST1 : WHIPSTOCK SERVICE
Nov-23 Sep-23 >2 months Drilling GYRODATA SERVICES S 23-P323-0622 2023 SEPT - EBA-15ST1 : GYRO EQUIPMENT AN
Nov-23 Sep-23 >2 months Drilling SCHLUMBERGER WTA (23-P323-0603 2023 SEPT - EBA-15ST1 : MWD
Nov-23 Sep-23 >2 months Drilling PETROCLAMP SDN BHD23-P323-0444 2023 SEPT - EBA-01ST3 WELLBORE CLEANOUT
Nov-23 Sep-23 >2 months Drilling PETROCLAMP SDN BHD23-P323-0446 2023 SEPT - EBA-15ST1 WELLBORE CLEANOUT
Nov-23 Sep-23 >2 months Drilling DESTINI OIL SERVICES 23-P323-0448-3 2023 SEPT - EBA-01ST3 TUBULAR RUNNING SE
Nov-23 Sep-23 >2 months Drilling DESTINI OIL SERVICES 23-P323-0450 2023 SEPT - EBA-15ST1 TUBULAR RUNNING SE
Nov-23 Sep-23 >2 months Drilling HALLIBURTON ENERGY 23-P323-0533-1 2023 SEPT - EBA-01ST3 UPPER COMPLETION E
Nov-23 Sep-23 >2 months Drilling HALLIBURTON ENERGY 23-P323-0535 2023 SEPT - EBA-15ST1 UPPER COMPLETION E
Nov-23 Sep-23 >2 months Drilling INDEPENDENT OIL TOO23-P323-0511 2023 SEPT - EBA-01ST3 DRILLING RENTAL TOO
Nov-23 Sep-23 >2 months Drilling INDEPENDENT OIL TOO23-P323-0512 2023 SEPT - EBA-15ST1 DRILLING RENTAL TOO
Nov-23 Sep-23 >2 months Drilling BUREAU VERITAS (M) 23-P323-0673 2023 SEPT - EBA-01ST3 QA/QC INSPECTION
Nov-23 Oct-23 Within 2 montDrilling SCHLUMBERGER WTA (23-P323-0696 2023 SEPT - EBA-15ST1 : DRILL BITS
Nov-23 Oct-23 Within 2 montDrilling SCHLUMBERGER WTA (23-P323-0697 2023 OCT - EBA-16ST1 : DRILL BITS
Nov-23 Oct-23 Within 2 montDrilling SCHLUMBERGER WTA (23-P323-0698 2023 OCT - EBA-12ST1 : DRILL BITS
Nov-23 Oct-23 Within 2 montDrilling PETRONAS LUBRICANTS23-P323-0745 2023 OCT - EBA-16ST1 : BASE OIL (300BBL)
Nov-23 Oct-23 Within 2 montDrilling PETRONAS LUBRICANTS23-P323-0777 2023 OCT - EBA-16ST1 : BASE OIL (500BBL)
Nov-23 Oct-23 Within 2 montDrilling VELESTO DRILLING SDN23-P323-0594-5 2023 OCT - EBA-16ST1 RIG COSTS
Nov-23 Oct-23 Within 2 montDrilling VELESTO DRILLING SDN23-P323-0594-5 2023 OCT - EBA-12ST1 RIG COSTS
Nov-23 Oct-23 Within 2 montDrilling SCHLUMBERGER WTA (23-P323-0591 2023 OCT - EBA-16ST1 : MUDLOGGING
Nov-23 Oct-23 Within 2 montDrilling SCHLUMBERGER WTA (23-P323-0759 2023 OCT - EBA-16ST1 : MWD
Nov-23 Oct-23 Within 2 montDrilling SCHLUMBERGER WTA (23-P323-0797 2023 OCT - EBA-12ST1 : MWD
Nov-23 Oct-23 Within 2 montDrilling SCHLUMBERGER WTA (23-P323-0780 2023 OCT - EBA-15ST1 : FLUIDS (MUD LOSSES)
Nov-23 Oct-23 Within 2 montDrilling SCHLUMBERGER WTA (23-P323-0790 2023 OCT - EBA-01ST3 : FLUIDS (MUD CAKE R
Nov-23 Oct-23 Within 2 montDrilling ALKAHFI LESTARI OIL &23-P323-0765 2023 OCT - EBA-16ST1 FCB
Nov-23 Oct-23 Within 2 montDrilling ALKAHFI LESTARI OIL &23-P323-0765 2023 OCT - EBA-12ST1 FCB
Nov-23 Oct-23 Within 2 montDrilling EXECUTIVE OFFSHORE 23-P323-0764 2023 OCT - EBA-16ST1 - DCR FOR MMA MAJES
Nov-23 Oct-23 Within 2 montDrilling EXECUTIVE OFFSHORE 23-P323-0764 2023 OCT - EBA-12ST1 - DCR FOR MMA MAJES
Nov-23 Oct-23 Within 2 montDrilling SYNERGY MARINE (M) 23-P323-0763 2023 OCT - EBA-16ST1 DCR CHARGES FOR EN
Nov-23 Oct-23 Within 2 montDrilling SYNERGY MARINE (M) 23-P323-0763 2023 OCT - EBA-12ST1 DCR CHARGES FOR EN
Nov-23 Oct-23 Within 2 montDrilling OLIO RESOURCES SDN 23-P323-0529 2023 OCT - EBA-16ST1 ROMAR MAGNET
Nov-23 Oct-23 Within 2 montDrilling OLIO RESOURCES SDN 23-P323-0530 2023 OCT - EBA-12ST1 ROMAR MAGNET
Nov-23 Oct-23 Within 2 montDrilling SPEEDCAST ENERGY SD23-P323-0701 2023 SEPT - EBA-01ST3 VSAT SUBSCRIPTION,
Nov-23 Oct-23 Within 2 montDrilling SPEEDCAST ENERGY SD23-P323-0701 2023 SEPT - EBA-15ST1 VSAT SUBSCRIPTION,
Nov-23 Oct-23 Within 2 montDrilling SPEEDCAST ENERGY SD23-P323-0795 2023 OCT - EBA-16ST1 VSAT SUBSCRIPTION,
Nov-23 Oct-23 Within 2 montDrilling SPEEDCAST ENERGY SD23-P323-0795 2023 OCT - EBA-12ST1 VSAT SUBSCRIPTION,
Nov-23 Oct-23 Within 2 montDrilling BAKER OIL TOOLS (M) 23-P323-0689 2023 OCT - EBA-16ST1 : WHIPSTOCK SERVICE
Nov-23 Oct-23 Within 2 montDrilling BAKER OIL TOOLS (M) 23-P323-0688 2023 OCT - EBA-12ST1 : WHIPSTOCK SERVICE
Nov-23 Oct-23 Within 2 montDrilling GYRODATA SERVICES S 23-P323-0623 2023 OCT - EBA-16ST1 : GYRO EQUIPMENT AN
Nov-23 Oct-23 Within 2 montDrilling GYRODATA SERVICES S 23-P323-0624 2023 OCT - EBA-12ST1 : GYRO EQUIPMENT AN
Nov-23 Oct-23 Within 2 montDrilling OLIO RESOURCES SDN 23-P323-0800 2023 OCT - EBA-16ST1 : PROV. OF SOLID CON
Nov-23 Oct-23 Within 2 montDrilling OLIO RESOURCES SDN 23-P323-0801 2023 OCT - EBA-16ST1 : PROV. OF SOLID CON
Nov-23 Oct-23 Within 2 montDrilling BJ SERVICES (M) SDN B 23-P323-0329 2023 SEPT - EBA-01ST3 : PROV. OF CEMENTING
Nov-23 Oct-23 Within 2 montDrilling BJ SERVICES (M) SDN B 23-P323-0330-1 2023 SEPT - EBA-01ST3 : PROV. OF CEMENTIN
Nov-23 Oct-23 Within 2 montDrilling BJ SERVICES (M) SDN B 23-P323-0331 2023 SEPT - EBA-15ST1 : PROV. OF CEMENTING
Nov-23 Oct-23 Within 2 montDrilling BJ SERVICES (M) SDN B 23-P323-0334 2023 SEPT - EBA-15ST1 : PROV. OF CEMENTIN
Nov-23 Oct-23 Within 2 montDrilling BJ SERVICES (M) SDN B 23-P323-0333 2023 SEPT - EBA-16ST1 : PROV. OF CEMENTING
Nov-23 Oct-23 Within 2 montDrilling BJ SERVICES (M) SDN B 23-P323-0336 2023 SEPT - EBA-16ST1 : PROV. OF CEMENTIN
Nov-23 Oct-23 Within 2 montDrilling BJ SERVICES (M) SDN B 23-P323-0332 2023 SEPT - EBA-12ST1 : PROV. OF CEMENTING
Nov-23 Oct-23 Within 2 montDrilling BJ SERVICES (M) SDN B 23-P323-0335 2023 SEPT - EBA-12ST1 : PROV. OF CEMENTIN
Nov-23 Oct-23 Within 2 montDrilling SCHLUMBERGER WTA (23-P323-0658 2023 SEPT - EBA-01ST3: PROV. OF INTEGRATED
Nov-23 Oct-23 Within 2 montDrilling SCHLUMBERGER WTA (23-P323-0802 2023 SEPT - EBA-16ST1: PROV. OF INTEGRATED
Nov-23 Oct-23 Within 2 montDrilling PETRONAS LUBRICANTS23-P323-0804 2023 OCT - EBA-12ST1 : PROVISION OF SUPPLY
Nov-23 Oct-23 Within 2 montDrilling PETRONAS LUBRICANTS23-P323-0805 2023 OCT - EBA-12ST1 : PROVISION OF SUPPLY
Nov-23 Oct-23 Within 2 montDrilling DELEUM OILFIELD SERV23-P323-0549 2023 OCT - PROVISION OF SLICKLINE EQUIPMEN
Nov-23 Oct-23 Within 2 montDrilling PETRONAS DAGANGAN23-P323-0753 2023 OCT SUPPLY OF DIESEL
Nov-23 Oct-23 Within 2 montDrilling HARBOUR SERVICES SD23-P323-0507-15 2023 OCT FREIGHT FORWARDING SERVICES - F
Nov-23 Oct-23 Within 2 montDrilling PANGKALAN BEKALAN 23-P323-0515 2023 OCT ONSHORE MARINE SUPPORT AND DO
Nov-23 Oct-23 Within 2 montDrilling PANGKALAN BEKALAN 23-P323-0515 2023 OCT ONSHORE WAREHOUSE
Nov-23 Oct-23 Within 2 montDrilling PANGKALAN BEKALAN 23-P323-0515 2023 OCT ONSHORE WAREHOUSE - VENDOR
Nov-23 Oct-23 Within 2 montDrilling ALTUS OIL AND GAS 23-P323-0587-3 2023 OCT PROVISION OF CARGO HANDLING EQ
Nov-23 Oct-23 Within 2 montDrilling BUREAU VERITAS (M) 23-P323-0731 2023 OCT - EBA-16ST1 QA/QC INSPECTION
Nov-23 Oct-23 Within 2 montDrilling BUREAU VERITAS (M) 23-P323-0732 2023 OCT - EBA-12ST1 QA/QC INSPECTION
Nov-23 Oct-23 Within 2 montDrilling DESTINI OIL SERVICES 23-P323-0710 2023 OCT - EBA-16ST1 : PROV. OF TUBING STR
Nov-23 Oct-23 Within 2 montDrilling DESTINI OIL SERVICES 23-P323-0451 2023 OCT - EBA-16ST1 : PROV OF TUBULAR R
Nov-23 Oct-23 Within 2 montDrilling HALLIBURTON ENERGY 23-P323-0536 2023 OCT - EBA-16ST1 UPPER COMPLETION E
Nov-23 Oct-23 Within 2 montDrilling HALLIBURTON ENERGY 23-P323-0534 2023 OCT - EBA-12ST1 UPPER COMPLETION E
Nov-23 Oct-23 Within 2 montDrilling INDEPENDENT OIL TOO23-P323-0513 2023 SEPT - EBA-16ST1 DRILLING RENTAL TOO
Nov-23 Oct-23 Within 2 montDrilling PETROCLAMP SDN BHD23-P323-0447 2023 SEPT - EBA-16ST1 WELLBORE CLEANOUT
Nov-23 Oct-23 Within 2 montDrilling DELEUM OILFIELD SERV23-P323-0553 2023 OCT - EBA-16ST1 SLICKLINE EQUIPMENT
Nov-23 Oct-23 Within 2 montDrilling VELESTO DRILLING SDN23-P323-0666 2023 AUGUST - SHAKER SCREEN (EBA-01ST3)
Nov-23 Oct-23 Within 2 montDrilling VELESTO DRILLING SDN23-P323-0666 2023 AUGUST - SHAKER SCREEN (EBA-15ST1)
Nov-23 Oct-23 Within 2 montDrilling VELESTO DRILLING SDN23-P323-0666 2023 AUGUST - SHAKER SCREEN (EBA-16ST1)
Nov-23 Oct-23 Within 2 montDrilling VELESTO DRILLING SDN23-P323-0666 2023 AUGUST - SHAKER SCREEN (EBA-12ST1)
Nov-23 Oct-23 Within 2 montDrilling VELESTO DRILLING SDN23-P323-0729 2023 AUGUST - ADDITIONAL MANPOWER
Nov-23 Oct-23 Within 2 montDrilling VELESTO DRILLING SDN23-P323-0594-6 2023 SEPT - EBA-01ST3 LODGING CHARGES
Nov-23 Oct-23 Within 2 montDrilling VELESTO DRILLING SDN23-P323-0594-6 2023 SEPT - EBA-15ST1 LODGING CHARGES
Nov-23 Oct-23 Within 2 montDrilling VELESTO DRILLING SDN23-P323-0594-6 2023 SEPT - EBA-16ST1 LODGING CHARGES
Nov-23 Oct-23 Within 2 montDrilling VELESTO DRILLING SDN23-P323-0762 2023 SEPT - EBA-15ST1 : ADDITIONAL MANPO
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List 4.7065 Amount to Accrue Amount to Accrue List Dropdown List
PO Currency PO Value Value Invoiced VOWD (MYR) VOWD (USD) Asset Field Account Code
MYR 30,000.00 6,374.16 PM323 EBA 42000-0107
USD 76,428.00 32,545.45 6,915.00 PM323 EBA 42000-0208
USD 69,300.00 75,939.38 16,135.00 PM323 EBA 42000-0208
MYR 332,000.00 123,819.00 26,308.08 PM323 EBA 42000-0217
MYR 77,085.00 77,085.00 16,378.41 PM323 EBA 42000-0103
MYR 258,440.00 252,274.00 53,601.19 PM323 EBA 42000-0102
MYR 101,600.00 78,275.00 16,631.25 PM323 EBA 42000-0303
MYR 168,393.00 296,583.30 63,015.68 PM323 EBA 42000-0211
USD 9,500.00 44,711.75 9,500.00 PM323 EBA 42000-0407
MYR 470,940.00 18,603.00 3,952.62 PM323 EBA 42000-0213
MYR 54,826.00 32,895.62 6,989.40 PM323 EBA 42000-0209
MYR 72,801.00 72,429.00 15,389.14 PM323 EBA 42000-0219
MYR 54,052.00 77,211.00 16,405.18 PM323 EBA 42000-0219
MYR 55,453.00 55,453.00 11,782.22 PM323 EBA 42000-0219
MYR 66,969.00 66,969.00 14,229.04 PM323 EBA 42000-0219
MYR 85,943.76 85,943.76 18,260.65 PM323 EBA 42000-0207
MYR 97,155.45 97,155.45 20,642.82 PM323 EBA 42000-0110
MYR 75,000.00 60,000.00 12,748.33 PM323 EBA 42000-0107
MYR 150,000.00 31,870.82 PM323 EBA 42000-0107
MYR 30,000.00 6,374.16 PM323 EBA 42000-0107
MYR 30,000.00 6,374.16 PM323 EBA 42000-0107
USD 74,337.50 296,509.50 63,000.00 PM323 EBA 42000-0208
USD 43,890.00 206,568.29 43,890.00 PM323 EBA 42000-0208
USD 24,937.50 47,065.00 10,000.00 PM323 EBA 42000-0208
USD 72,547.00 29,650.95 6,300.00 PM323 EBA 42000-0208
USD 69,300.00 74,715.69 15,875.00 PM323 EBA 42000-0208
USD 69,300.00 47,065.00 10,000.00 PM323 EBA 42000-0208
MYR 332,000.00 130,970.00 27,827.47 PM323 EBA 42000-0217
MYR 3,000,000.00 1,100,000.00 233,719.32 PM323 EBA 42000-0106
MYR 825,000.00 302,500.00 64,272.81 PM323 EBA 42000-0106
MYR 825,000.00 495,000.00 105,173.70 PM323 EBA 42000-0106
MYR 825,000.00 27,500.00 5,842.98 PM323 EBA 42000-0106
USD 71,439.96 15,179.00 PM323 EBA 42000-0203
USD 126,265.98 26,828.00 PM323 EBA 42000-0203
USD 106,249.24 22,575.00 PM323 EBA 42000-0203
USD 177,905.70 37,800.00 PM323 EBA 42000-0203
USD 4,950.00 23,297.18 4,950.00 PM323 EBA 42000-0203
USD 6,849,482.46 5,099,149.18 1,083,427.00 PM323 EBA 42000-0102
USD 6,849,482.46 8,646,639.66 1,837,169.80 PM323 EBA 42000-0102
USD 6,849,482.46 503,497.60 106,979.20 PM323 EBA 42000-0102
USD 169,206.50 796,370.39 169,206.50 PM323 EBA 42000-0306
USD 181,890.46 843,336.56 179,185.50 PM323 EBA 42000-0306
USD 53,914.00 253,746.24 53,914.00 PM323 EBA 42000-0414
USD 55,914.00 263,159.24 55,914.00 PM323 EBA 42000-0414
MYR 578,320.00 578,320.00 122,876.87 PM323 EBA 42000-0211
USD 2,071,177.50 440,067.46 PM323 EBA 42000-0211
USD 184,932.50 39,293.00 PM323 EBA 42000-0213
USD 189,639.00 40,293.00 PM323 EBA 42000-0213
MYR 84,828.82 18,023.76 PM323 EBA 42000-0207
MYR 135,114.54 28,708.07 PM323 EBA 42000-0207
MYR 470,940.00 295,834.00 62,856.48 PM323 EBA 42000-0213
MYR 430,920.00 99,677.00 21,178.58 PM323 EBA 42000-0213
MYR 21,930.38 4,659.59 PM323 EBA 42000-0209
MYR 54,826.00 11,649.00 PM323 EBA 42000-0209
MYR 35,775.00 35,775.00 7,601.19 PM323 EBA 42000-0219
MYR 72,775.00 15,462.66 PM323 EBA 42000-0303
MYR 72,775.00 15,462.66 PM323 EBA 42000-0303
MYR 72,775.00 15,462.66 PM323 EBA 42000-0303
MYR 223,053.00 47,392.54 PM323 EBA 42000-0306
MYR 371,755.00 78,987.57 PM323 EBA 42000-0306
USD 9,871,883.75 2,097,500.00 PM323 EBA 42000-0102
USD 5,460,481.30 1,160,200.00 PM323 EBA 42000-0102
MYR 182,620.00 38,801.66 PM323 EBA 42000-0205
USD 2,716,688.09 577,220.46 PM323 EBA 42000-0211
USD 2,845,650.90 604,621.46 PM323 EBA 42000-0211
USD 913,917.34 194,181.95 PM323 EBA 42000-0306
USD 344,875.85 73,276.50 PM323 EBA 42000-0306
MYR 550,000.00 116,859.66 PM323 EBA 42000-0106
MYR 302,500.00 64,272.81 PM323 EBA 42000-0106
MYR 2,000,000.00 424,944.23 PM323 EBA 42000-0106
MYR 1,100,000.00 233,719.32 PM323 EBA 42000-0106
MYR 1,580,000.00 335,705.94 PM323 EBA 42000-0106
MYR 869,000.00 184,638.27 PM323 EBA 42000-0106
USD 23,297.18 4,950.00 PM323 EBA 42000-0203
USD 23,297.18 4,950.00 PM323 EBA 42000-0203
MYR 47,776.25 10,151.12 PM323 EBA 42000-0110
MYR 81,348.75 17,284.34 PM323 EBA 42000-0110
MYR 64,562.50 13,717.73 PM323 EBA 42000-0110
MYR 64,562.50 13,717.73 PM323 EBA 42000-0110
USD 263,159.24 55,914.00 PM323 EBA 42000-0414
USD 263,159.24 55,914.00 PM323 EBA 42000-0414
MYR 578,320.20 122,876.91 PM323 EBA 42000-0211
MYR 578,320.20 122,876.91 PM323 EBA 42000-0211
USD 158,138.40 33,600.00 PM323 EBA 42000-0203
USD 159,832.74 33,960.00 PM323 EBA 42000-0203
USD 79,641.04 16,921.50 PM323 EBA 42000-0204
MYR 31,967.50 6,792.20 PM323 EBA 42000-0204
USD 398,205.20 84,607.50 PM323 EBA 42000-0204
MYR 75,525.00 16,046.96 PM323 EBA 42000-0204
USD 252,414.91 53,631.13 PM323 EBA 42000-0204
MYR 50,350.00 10,697.97 PM323 EBA 42000-0204
USD 389,810.59 82,823.88 PM323 EBA 42000-0204
MYR 27,692.50 5,883.88 PM323 EBA 42000-0204
USD 645,171.11 137,080.87 PM323 EBA 42000-0306
USD 941,300.00 200,000.00 PM323 EBA 42000-0306
MYR 371,755.00 78,987.57 PM323 EBA 42000-0306
MYR 74,351.00 15,797.51 PM323 EBA 42000-0306
MYR 77,211.00 16,405.18 PM323 EBA 42000-0217
MYR 1,500,000.00 318,708.17 PM323 EBA 42000-0301
MYR 50,000.00 10,623.61 PM323 EBA 42000-0107
MYR 100,000.00 21,247.21 PM323 EBA 42000-0107
MYR 30,000.00 6,374.16 PM323 EBA 42000-0107
MYR 100,000.00 21,247.21 PM323 EBA 42000-0107
MYR 70,000.00 14,873.05 PM323 EBA 42000-0109
MYR 47,700.00 10,134.92 PM323 EBA 42000-0219
MYR 26,235.00 5,574.21 PM323 EBA 42000-0219
MYR 15,411.00 3,274.41 PM323 EBA 42000-0207
MYR 134,353.36 28,546.34 PM323 EBA 42000-0207
MYR 99,438.00 21,127.80 PM323 EBA 42000-0213
MYR 50,000.00 10,623.61 PM323 EBA 42000-0213
MYR 54,826.00 11,649.00 PM323 EBA 42000-0209
USD 182,579.25 38,793.00 PM323 EBA 42000-0213
MYR 140,000.00 29,746.10 PM323 EBA 42000-0217
USD 63,634.33 13,520.52 PM323 EBA 42000-0102
USD 63,634.33 13,520.52 PM323 EBA 42000-0102
USD 63,634.33 13,520.52 PM323 EBA 42000-0102
USD 63,634.33 13,520.52 PM323 EBA 42000-0102
USD 106,366.90 22,600.00 PM323 EBA 42000-0102
USD 220,264.20 46,800.00 PM323 EBA 42000-0102
USD 304,039.90 64,600.00 PM323 EBA 42000-0102
USD 16,002.10 3,400.00 PM323 EBA 42000-0102
USD 278,154.15 59,100.00 PM323 EBA 42000-0102
64,260,375.44 13,653,537.75
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Auto Dropdown List Auto
Budget Category AFE AFE Description User
Marine Transport - Port Charges/Wharfage/SteMY23202302 Mob & Demob AZWAN
Wellhead Services MY23202304 EBA-15ST1 MICHAEL
Wellhead Services MY23202303 EBA-01ST3 MICHAEL
Slickline Operations MY23202303 EBA-01ST3 MICHAEL
Air Transport - Helicopters MY23202302 Mob & Demob FIKRI/AZWAN
Rig Charges (day rate, victualing,lubes) MY23202302 Mob & Demob UT
Drill Bits MY23202303 EBA-01ST3 SYAHIR
LWD & MWD & GWD Services MY23202303 EBA-01ST3 UT
Completion Equipment MY23202302 Mob & Demob ATHIA
Completion Services MY23202303 EBA-01ST3 ATHIA
Equipment Rental (incl. drilling tools, HO's, UR' MY23202303 EBA-01ST3 ATHIA
Inspections&Testing (incl pressure test, 3p QA MY23202303 EBA-01ST3 ATHIA
Inspections&Testing (incl pressure test, 3p QA MY23202304 EBA-15ST1 ATHIA
Inspections&Testing (incl pressure test, 3p QA MY23202306 EBA-16ST1 ATHIA
Inspections&Testing (incl pressure test, 3p QA MY23202305 EBA-12ST1 ATHIA
Tubular Running Services (incl. casing, liner, tu MY23202302 Mob & Demob ATHIA
Communications MY23202302 Mob & Demob SHAIROL
Marine Transport - Port Charges/Wharfage/SteMY23202302 Mob & Demob AZWAN
Marine Transport - Port Charges/Wharfage/SteMY23202302 Mob & Demob AZWAN
Marine Transport - Port Charges/Wharfage/SteMY23202302 Mob & Demob AZWAN
Marine Transport - Port Charges/Wharfage/SteMY23202302 Mob & Demob AZWAN
Wellhead Services MY23202304 EBA-15ST1 MICHAEL
Wellhead Services MY23202303 EBA-01ST3 MICHAEL
Wellhead Services MY23202306 EBA-16ST1 MICHAEL
Wellhead Services MY23202304 EBA-15ST1 MICHAEL
Wellhead Services MY23202303 EBA-01ST3 MICHAEL
Wellhead Services MY23202306 EBA-16ST1 MICHAEL
Slickline Operations MY23202303 EBA-01ST3 MICHAEL
Marine Transport - vessel mob/demob, day ratMY23202303 EBA-01ST3 FIKRI
Marine Transport - vessel mob/demob, day ratMY23202303 EBA-01ST3 FIKRI
Marine Transport - vessel mob/demob, day ratMY23202304 EBA-15ST1 FIKRI
Marine Transport - vessel mob/demob, day ratMY23202306 EBA-16ST1 FIKRI
Drilling Fluids/ Solid Control & Engineering MY23202303 EBA-01ST3 SYAHIR
Drilling Fluids/ Solid Control & Engineering MY23202304 EBA-15ST1 SYAHIR
Drilling Fluids/ Solid Control & Engineering MY23202303 EBA-01ST3 SYAHIR
Drilling Fluids/ Solid Control & Engineering MY23202304 EBA-15ST1 SYAHIR
Drilling Fluids/ Solid Control & Engineering MY23202304 EBA-15ST1 SYAHIR
Rig Charges (day rate, victualing,lubes) MY23202303 EBA-01ST3 UT
Rig Charges (day rate, victualing,lubes) MY23202304 EBA-15ST1 UT
Rig Charges (day rate, victualing,lubes) MY23202306 EBA-16ST1 UT
Drilling Fluid & Additives MY23202303 EBA-01ST3 UT
Drilling Fluid & Additives MY23202304 EBA-15ST1 UT
Whipstock MY23202303 EBA-01ST3 UT
Whipstock MY23202304 EBA-15ST1 UT
LWD & MWD & GWD Services MY23202304 EBA-15ST1 UT
LWD & MWD & GWD Services MY23202304 EBA-15ST1 UT
Completion Services MY23202303 EBA-01ST3 ATHIA
Completion Services MY23202304 EBA-15ST1 ATHIA
Tubular Running Services (incl. casing, liner, tu MY23202303 EBA-01ST3 ATHIA
Tubular Running Services (incl. casing, liner, tu MY23202304 EBA-15ST1 ATHIA
Completion Services MY23202303 EBA-01ST3 ATHIA
Completion Services MY23202304 EBA-15ST1 ATHIA
Equipment Rental (incl. drilling tools, HO's, UR' MY23202303 EBA-01ST3 ATHIA
Equipment Rental (incl. drilling tools, HO's, UR' MY23202304 EBA-15ST1 ATHIA
Inspections&Testing (incl pressure test, 3p QA MY23202303 EBA-01ST3 ATHIA
Drill Bits MY23202304 EBA-15ST1 SYAHIR
Drill Bits MY23202306 EBA-16ST1 SYAHIR
Drill Bits MY23202305 EBA-12ST1 SYAHIR
Drilling Fluid & Additives MY23202306 EBA-16ST1 UT
Drilling Fluid & Additives MY23202306 EBA-16ST1 UT
Rig Charges (day rate, victualing,lubes) MY23202306 EBA-16ST1 UT
Rig Charges (day rate, victualing,lubes) MY23202305 EBA-12ST1 UT
Mudlogging Services MY23202306 EBA-16ST1 SYAHIR
LWD & MWD & GWD Services MY23202306 EBA-16ST1 UT
LWD & MWD & GWD Services MY23202305 EBA-12ST1 UT
Drilling Fluid & Additives MY23202304 EBA-15ST1 UT
Drilling Fluid & Additives MY23202303 EBA-01ST3 UT
Marine Transport - vessel mob/demob, day ratMY23202306 EBA-16ST1 FIKRI
Marine Transport - vessel mob/demob, day ratMY23202305 EBA-12ST1 FIKRI
Marine Transport - vessel mob/demob, day ratMY23202306 EBA-16ST1 FIKRI
Marine Transport - vessel mob/demob, day ratMY23202305 EBA-12ST1 FIKRI
Marine Transport - vessel mob/demob, day ratMY23202306 EBA-16ST1 FIKRI
Marine Transport - vessel mob/demob, day ratMY23202305 EBA-12ST1 FIKRI
Drilling Fluids/ Solid Control & Engineering MY23202306 EBA-16ST1 SYAHIR
Drilling Fluids/ Solid Control & Engineering MY23202305 EBA-12ST1 SYAHIR
Communications MY23202303 EBA-01ST3 SHAIROL
Communications MY23202304 EBA-15ST1 SHAIROL
Communications MY23202306 EBA-16ST1 SHAIROL
Communications MY23202305 EBA-12ST1 SHAIROL
Whipstock MY23202306 EBA-16ST1 UT
Whipstock MY23202305 EBA-12ST1 UT
LWD & MWD & GWD Services MY23202306 EBA-16ST1 UT
LWD & MWD & GWD Services MY23202305 EBA-12ST1 UT
Drilling Fluids/ Solid Control & Engineering MY23202306 EBA-16ST1 SYAHIR
Drilling Fluids/ Solid Control & Engineering MY23202306 EBA-16ST1 SYAHIR
Cementing Services MY23202303 EBA-01ST3 UT
Cementing Services MY23202303 EBA-01ST3 UT
Cementing Services MY23202304 EBA-15ST1 UT
Cementing Services MY23202304 EBA-15ST1 UT
Cementing Services MY23202306 EBA-16ST1 UT
Cementing Services MY23202306 EBA-16ST1 UT
Cementing Services MY23202305 EBA-12ST1 UT
Cementing Services MY23202305 EBA-12ST1 UT
Drilling Fluid & Additives MY23202303 EBA-01ST3 UT
Drilling Fluid & Additives MY23202306 EBA-16ST1 ATHIA
Drilling Fluid & Additives MY23202305 EBA-12ST1 UT
Drilling Fluid & Additives MY23202305 EBA-12ST1 UT
Slickline Operations MY23202303 EBA-01ST3 MICHAEL
Fuel - Diesel MY23202304 EBA-15ST1 AZWAN
Marine Transport - Port Charges/Wharfage/SteMY23202306 EBA-16ST1 AZWAN
Marine Transport - Port Charges/Wharfage/SteMY23202306 EBA-16ST1 AZWAN
Marine Transport - Port Charges/Wharfage/SteMY23202306 EBA-16ST1 AZWAN
Marine Transport - Port Charges/Wharfage/SteMY23202306 EBA-16ST1 AZWAN
Warehouse (incl cranes, containers) MY23202306 EBA-16ST1 AZWAN
Inspections&Testing (incl pressure test, 3p QA MY23202306 EBA-16ST1 ATHIA
Inspections&Testing (incl pressure test, 3p QA MY23202305 EBA-12ST1 ATHIA
Tubular Running Services (incl. casing, liner, tu MY23202306 EBA-16ST1 ATHIA
Tubular Running Services (incl. casing, liner, tu MY23202306 EBA-16ST1 ATHIA
Completion Services MY23202306 EBA-16ST1 ATHIA
Completion Services MY23202305 EBA-12ST1 ATHIA
Equipment Rental (incl. drilling tools, HO's, UR' MY23202306 EBA-16ST1 ATHIA
Completion Services MY23202306 EBA-16ST1 ATHIA
Slickline Operations MY23202306 EBA-16ST1 MICHAEL
Rig Charges (day rate, victualing,lubes) MY23202303 EBA-01ST3 UT
Rig Charges (day rate, victualing,lubes) MY23202304 EBA-15ST1 UT
Rig Charges (day rate, victualing,lubes) MY23202306 EBA-16ST1 UT
Rig Charges (day rate, victualing,lubes) MY23202305 EBA-12ST1 UT
Rig Charges (day rate, victualing,lubes) MY23202303 EBA-01ST3 UT
Rig Charges (day rate, victualing,lubes) MY23202303 EBA-01ST3 UT
Rig Charges (day rate, victualing,lubes) MY23202304 EBA-15ST1 UT
Rig Charges (day rate, victualing,lubes) MY23202306 EBA-16ST1 UT
Rig Charges (day rate, victualing,lubes) MY23202304 EBA-15ST1 UT
Accrual Month VOWD for Aging Group Department Vendor PO Number Description of Service/Goods
Nov-23 Oct-23 Within 2 montOperations PBJV GROUP SDN BHD 23-P323-0719 PM323 INFILL FLOWLINE & GASLIFT FABRICATI
Nov-23 Oct-23 Within 2 montOperations PBJV GROUP SDN BHD 23-P323-0719 PM323 INFILL FLOWLINE & GASLIFT FABRICATI
Nov-23 Oct-23 Within 2 montOperations PBJV GROUP SDN BHD 23-P323-0788 PM323 PURCHASE OF INFILL VALVES & MISC IT
Select from
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List 4.7065 Amount to Accrue Amount to Accrue Dropdown List
PO Currency PO Value Value Invoiced VOWD (MYR) VOWD (USD) Asset Field Account Code
MYR 634,572.33 634,572.33 134,828.92 PM323 EBA 42000-0602
MYR 73,217.82 73,217.82 15,556.74 PM323 EBA 42000-0604
MYR 292,689.97 292,689.97 62,188.46 PM323 EBA 42000-0601
1,000,480.12 212,574.13
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